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EN 590 (10 ppm)

  22.03.2023       625                



EN 590 (10 ppm)

: 100 000 300 000
$670/ MT ( 15.03.2023 .)

FOB TRANSACTION PROCEDURE
1. Buyer sends ICPO containing the Sellers working procedure with bank details and scanned copy of buyers passport, Tank Storage Agreement (T.S.A.) authorization to verify buyer tank storage for the seller approval (ATV) on the buyers company letterhead.
2. Seller issues Commercial Invoice (C.I.) of the product, and Buyer Signs and returns the commercial invoice with an acceptance letter.
3. Seller issues a copy of the SGS report to the buyer tank farm company only to verify the SGS report. (Note: this document is strictly for the buyers tank company only to observe and verify).
4. Upon successful confirmation and verification of the SGS report by the buyers tank farm company, the Seller leases and pays the buyers tank for 2 days first and the buyer pays her tank farm company for 3 days after her tank farm company has received the payment from sellers company.
5. Seller issues the following full POP documents to the buyer:
6. Buyer conducts a dip test on the product and makes the total value of the product injected into the tanks through the means of MT 103-TT
7. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per ales and purchase agreement contract between buyer and seller.Seller/Buyer signs a contract for one year with R&E

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+7 912 7900665
email:5661800@mail.ru


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1,6 % CIF,

  13.02.2021
  


  17.02.2020
  
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ESPO

  31.08.2022
  
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  17.10.2020
  
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  29.03.2021
  
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  10.04.2021
  
EN 590 (10 ppm)?,

  16.12.2022
  


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  25.05.2021
  
-92, 95

  05.09.2020
  


  08.07.2021
  
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  18.09.2020
  
-1

  31.05.2021